:: Meet the Audit Team

Audit Images“An internal audit should be seen as a team effort.”

Cheryl Johannes, Internal Audit Manager, brings to the City over 20 + years of experience with a Fortune 50 company, managing corporate finance/accounting, marketing, workforce development and internal audit functions. She has been with the City of Riverside as the Internal Audit Manager since March, 2005, and is a member of the Institute of Internal Auditors. She is an active member of the Association of Local Government Auditors, where she currently serves on the ALGA Awards Committee. Cheryl can be reached at 951-826-5688 cjohannes@riversideca.gov.

The auditors build on their core competencies and continuing professional education (CPE) requirements through participation in various professional organizations:

  • The Association of Local Government Auditors (ALGA)
  • The Institute of Internal Auditors (IIA)
  • The American Institute of Certified Public Accountants (AICPA)
  • The Association of Certified Fraud Examiners (ACFE)
  • California Society of Municipal Finance Officers (CSMFO)
  • MIS Training Institute
 
Internal Audit Hours
8:00 a.m. - 5:00 p.m.
Monday - Friday
3900 Main Street - 6th Floor
For more information, call the Internal Audit Division at
951-826-5688.
Email Internal Audit
 
Mission
Our mission is to provide the City Manager and Department Directors independent, objective and useful information regarding the services and functions of the City government.
Goals & Objectives
The goals of Internal Audit are to promote accountability to the public and to improve the economy, efficiency, and effectiveness of City government. Our objective is to conduct audits that enable the City to reduce, avoid or recover costs; and to alert City Management to potential problems that could undermine the public’s trust in City government.
Standards Federal Rules & Regulations Associations